沪深市场个股详情

000421 南京公用

添加自选
  • 6.28
  • +0.03+0.48%
休市中 12/20 15:00 (北京)
36.18亿总市值-28.42市盈率TTM

南京公用关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
9.13%36.38亿
3.50%24.7亿
9.78%15亿
-34.88%46.32亿
-2.72%33.33亿
-6.91%23.86亿
-3.56%13.66亿
98.19%71.13亿
45.39%34.27亿
45.97%25.63亿
营业收入
9.13%36.38亿
3.50%24.7亿
9.78%15亿
-34.88%46.32亿
-2.72%33.33亿
-6.91%23.86亿
-3.56%13.66亿
98.19%71.13亿
45.39%34.27亿
45.97%25.63亿
其他业务收入
----
-0.15%1.88亿
----
34.60%4.82亿
----
28.25%1.88亿
----
-2.99%3.58亿
----
16.59%1.47亿
营业总成本
11.25%37.14亿
4.50%25.46亿
8.99%15.25亿
-32.69%47.33亿
-5.50%33.39亿
-7.11%24.36亿
-4.61%14亿
101.08%70.32亿
51.45%35.33亿
52.41%26.23亿
营业成本
12.93%31.5亿
4.92%21.68亿
9.60%13.4亿
-36.69%39.51亿
-5.88%27.89亿
-7.58%20.66亿
-3.85%12.23亿
119.07%62.4亿
60.41%29.63亿
60.62%22.36亿
营业税金及附加
9.16%2,148.57万
0.59%1,391.03万
-8.33%689.3万
4.51%3,221.41万
9.42%1,968.19万
14.18%1,382.84万
33.43%751.91万
47.34%3,082.28万
2.40%1,798.76万
0.97%1,211.15万
销售费用
7.30%3.38亿
10.88%2.31亿
16.65%1.1亿
2.55%4.49亿
1.83%3.15亿
1.15%2.09亿
3.40%9,392.44万
23.63%4.38亿
14.01%3.1亿
14.12%2.06亿
管理费用
-4.95%1.45亿
-10.16%9,266.45万
-3.60%4,808.32万
0.82%2.2亿
-8.18%1.52亿
-15.00%1.03亿
-33.40%4,988.13万
12.85%2.18亿
20.59%1.66亿
27.61%1.21亿
财务费用
-7.58%4,955.82万
-15.51%3,331.96万
-25.31%1,764.23万
-28.25%6,873.74万
-22.13%5,362.25万
-9.28%3,943.75万
4.01%2,361.98万
32.63%9,580.13万
22.20%6,886.28万
10.40%4,347.14万
-利息费用
-4.25%6,208.59万
-20.54%3,739.72万
-24.57%1,983.22万
-18.12%9,506.34万
-14.99%6,484.09万
-4.15%4,706.58万
0.42%2,629.27万
35.33%1.16亿
19.49%7,627.23万
11.37%4,910.51万
-利息收入
35.46%-1,381.15万
28.76%-1,029.86万
13.22%-525.18万
-29.33%-2,820.86万
-23.89%-2,140.03万
-19.75%-1,445.58万
-1.62%-605.19万
-42.72%-2,181.17万
-90.24%-1,727.42万
-109.36%-1,207.12万
研发费用
18.64%1,022.9万
36.74%700.07万
71.06%304.74万
35.17%1,288.12万
17.54%862.16万
31.46%511.97万
33.23%178.15万
15.86%952.93万
200.49%733.53万
119.06%389.45万
信用减值损失
2.34%-140.66万
-0.65%-144.96万
----
76.93%-163.41万
-52.64%-144.03万
-52.64%-144.03万
----
-11.77%-708.45万
-81.97%-94.36万
-81.94%-94.36万
资产减值损失
-76.36%7.63万
-76.36%7.63万
----
-45.73%-1.14亿
396.67%32.27万
396.67%32.27万
----
-55,483.38%-7,827.11万
-299.81%-10.88万
-299.81%-10.88万
非经营性净收益
-8.14%8,945.09万
-6.70%6,022.82万
11.06%3,781.2万
-92.77%410.81万
6.00%9,737.5万
13.73%6,455.45万
16.95%3,404.8万
-52.90%5,681.43万
78.68%9,186.23万
22.59%5,675.91万
投资净收益
-21.36%1,629.19万
-21.56%1,339.41万
39.98%1,456.44万
-117.02%-492.64万
46.63%2,071.61万
130.35%1,707.51万
245.49%1,040.44万
31.51%2,894.4万
163.85%1,412.77万
517.65%741.27万
-其中:对联营合营企业的投资收益
1.46%1,549.74万
7.36%1,258.97万
155.73%1,455.91万
-142.16%-1,036.79万
10.37%1,527.45万
62.95%1,172.68万
89.05%569.32万
14.76%2,459.22万
161.34%1,383.93万
426.07%719.66万
资产处置收益
-105.38%-7.06万
-95.77%3.34万
-98.71%1.08万
-4.37%20.89万
999.27%131.27万
624.47%78.97万
3,138,852.89%83.56万
-93.52%21.85万
-95.91%11.94万
-95.99%10.9万
其他收益
-2.49%7,455.99万
0.77%4,817.39万
1.88%2,323.68万
10.19%1.25亿
-2.80%7,646.37万
-4.94%4,780.72万
-12.62%2,280.8万
11.10%1.13亿
10.54%7,866.76万
9.55%5,028.98万
营业利润
-85.53%1,335.01万
-209.69%-1,590.9万
1,262.57%1,241.25万
-171.01%-9,735.97万
730.32%9,226.82万
650.07%1,450.3万
104.27%91.1万
-35.34%1.37亿
-119.42%-1,463.83万
-103.24%-263.66万
加:营业外收入
-34.02%254.11万
-53.28%135.83万
-18.51%71.93万
100.66%4,783.15万
-67.09%385.11万
-53.48%290.7万
-52.54%88.27万
46.14%2,383.7万
120.45%1,170.2万
348.03%624.9万
减:营业外支出
32.66%577.92万
-54.19%144.54万
-83.48%15.99万
20.91%1,581.1万
-35.50%435.64万
-23.83%315.51万
-59.16%96.8万
18.32%1,307.66万
-26.57%675.4万
-47.48%414.21万
利润总额
-88.98%1,011.2万
-212.22%-1,599.62万
1,471.15%1,297.19万
-144.18%-6,533.92万
1,046.95%9,176.29万
2,791.08%1,425.49万
103.78%82.56万
-31.95%1.48亿
-113.56%-969.04万
-100.71%-52.97万
减:所得税费用
-43.27%2,145.78万
-34.64%1,091.29万
79.84%511.02万
-37.19%3,824.4万
102.89%3,782.21万
22.58%1,669.64万
239.04%284.16万
22.83%6,089.19万
-33.96%1,864.19万
-31.12%1,362.11万
净利润
-121.03%-1,134.58万
-1,002.17%-2,690.9万
489.98%786.17万
-219.08%-1.04亿
290.39%5,394.08万
82.75%-244.15万
89.82%-201.59万
-48.15%8,698.45万
-165.52%-2,833.23万
-125.64%-1,415.08万
持续经营净利润
-121.03%-1,134.58万
-1,002.17%-2,690.9万
489.98%786.17万
-230.67%-1.04亿
290.39%5,394.08万
82.75%-244.15万
89.82%-201.59万
-52.75%7,926.79万
-165.52%-2,833.23万
-125.64%-1,415.08万
终止经营净利润
----
----
----
----
----
----
----
--771.67万
----
----
减:少数股东损益
-90.16%307万
-315.73%-922.88万
1,632.41%275.28万
-150.31%-1,330.91万
801.21%3,120.14万
2,121.01%427.79万
102.36%15.89万
-61.71%2,645.47万
-110.56%-444.96万
-99.46%19.26万
归属于母公司所有者的净利润
-163.40%-1,441.58万
-163.12%-1,768.02万
334.91%510.89万
-249.14%-9,027.41万
195.21%2,273.94万
53.15%-671.93万
83.37%-217.48万
-38.64%6,052.98万
-2,242.86%-2,388.27万
-172.38%-1,434.35万
每股收益
基本每股收益
-163.61%-0.025
-163.79%-0.0306
331.58%0.0088
-249.09%-0.1561
192.04%0.0393
55.38%-0.0116
83.19%-0.0038
-39.23%0.1047
-2,347.37%-0.0427
-175.14%-0.026
稀释每股收益
-163.94%-0.025
-163.79%-0.0306
331.58%0.0088
-249.09%-0.1561
193.76%0.0391
53.60%-0.0116
83.19%-0.0038
-39.23%0.1047
-2,294.74%-0.0417
-172.25%-0.025
其他综合收益
-856.30%-429.05万
-247.60%-777.55万
-625.69%-404.74万
126.83%133.72万
110.37%56.73万
-72.28%526.79万
108.56%76.99万
-150.41%-498.42万
-169.59%-547.05万
908.62%1,900.49万
归属于母公司所有者的其他综合收益总额
-856.30%-429.05万
-247.60%-777.55万
-625.69%-404.74万
126.83%133.72万
110.37%56.73万
-72.28%526.79万
108.56%76.99万
-150.41%-498.42万
-169.59%-547.05万
908.62%1,900.49万
综合收益总额
-128.69%-1,563.64万
-1,327.16%-3,468.45万
406.12%381.42万
-224.69%-1.02亿
261.25%5,450.81万
-41.77%282.64万
95.67%-124.6万
-53.84%8,200.03万
-166.15%-3,380.28万
-90.81%485.4万
归属于母公司所有者的综合收益总额
-180.26%-1,870.63万
-1,653.80%-2,545.57万
175.55%106.15万
-260.12%-8,893.68万
179.40%2,330.67万
-131.14%-145.15万
93.64%-140.49万
-48.82%5,554.56万
-427.02%-2,935.32万
-73.31%466.14万
归属于少数股东的综合收益总额
-90.16%307万
-315.73%-922.88万
1,632.41%275.28万
-150.31%-1,330.91万
801.21%3,120.14万
2,121.01%427.79万
102.36%15.89万
-61.71%2,645.47万
-110.56%-444.96万
-99.46%19.26万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 9.13%36.38亿3.50%24.7亿9.78%15亿-34.88%46.32亿-2.72%33.33亿-6.91%23.86亿-3.56%13.66亿98.19%71.13亿45.39%34.27亿45.97%25.63亿
营业收入 9.13%36.38亿3.50%24.7亿9.78%15亿-34.88%46.32亿-2.72%33.33亿-6.91%23.86亿-3.56%13.66亿98.19%71.13亿45.39%34.27亿45.97%25.63亿
其他业务收入 -----0.15%1.88亿----34.60%4.82亿----28.25%1.88亿-----2.99%3.58亿----16.59%1.47亿
营业总成本 11.25%37.14亿4.50%25.46亿8.99%15.25亿-32.69%47.33亿-5.50%33.39亿-7.11%24.36亿-4.61%14亿101.08%70.32亿51.45%35.33亿52.41%26.23亿
营业成本 12.93%31.5亿4.92%21.68亿9.60%13.4亿-36.69%39.51亿-5.88%27.89亿-7.58%20.66亿-3.85%12.23亿119.07%62.4亿60.41%29.63亿60.62%22.36亿
营业税金及附加 9.16%2,148.57万0.59%1,391.03万-8.33%689.3万4.51%3,221.41万9.42%1,968.19万14.18%1,382.84万33.43%751.91万47.34%3,082.28万2.40%1,798.76万0.97%1,211.15万
销售费用 7.30%3.38亿10.88%2.31亿16.65%1.1亿2.55%4.49亿1.83%3.15亿1.15%2.09亿3.40%9,392.44万23.63%4.38亿14.01%3.1亿14.12%2.06亿
管理费用 -4.95%1.45亿-10.16%9,266.45万-3.60%4,808.32万0.82%2.2亿-8.18%1.52亿-15.00%1.03亿-33.40%4,988.13万12.85%2.18亿20.59%1.66亿27.61%1.21亿
财务费用 -7.58%4,955.82万-15.51%3,331.96万-25.31%1,764.23万-28.25%6,873.74万-22.13%5,362.25万-9.28%3,943.75万4.01%2,361.98万32.63%9,580.13万22.20%6,886.28万10.40%4,347.14万
-利息费用 -4.25%6,208.59万-20.54%3,739.72万-24.57%1,983.22万-18.12%9,506.34万-14.99%6,484.09万-4.15%4,706.58万0.42%2,629.27万35.33%1.16亿19.49%7,627.23万11.37%4,910.51万
-利息收入 35.46%-1,381.15万28.76%-1,029.86万13.22%-525.18万-29.33%-2,820.86万-23.89%-2,140.03万-19.75%-1,445.58万-1.62%-605.19万-42.72%-2,181.17万-90.24%-1,727.42万-109.36%-1,207.12万
研发费用 18.64%1,022.9万36.74%700.07万71.06%304.74万35.17%1,288.12万17.54%862.16万31.46%511.97万33.23%178.15万15.86%952.93万200.49%733.53万119.06%389.45万
信用减值损失 2.34%-140.66万-0.65%-144.96万----76.93%-163.41万-52.64%-144.03万-52.64%-144.03万-----11.77%-708.45万-81.97%-94.36万-81.94%-94.36万
资产减值损失 -76.36%7.63万-76.36%7.63万-----45.73%-1.14亿396.67%32.27万396.67%32.27万-----55,483.38%-7,827.11万-299.81%-10.88万-299.81%-10.88万
非经营性净收益 -8.14%8,945.09万-6.70%6,022.82万11.06%3,781.2万-92.77%410.81万6.00%9,737.5万13.73%6,455.45万16.95%3,404.8万-52.90%5,681.43万78.68%9,186.23万22.59%5,675.91万
投资净收益 -21.36%1,629.19万-21.56%1,339.41万39.98%1,456.44万-117.02%-492.64万46.63%2,071.61万130.35%1,707.51万245.49%1,040.44万31.51%2,894.4万163.85%1,412.77万517.65%741.27万
-其中:对联营合营企业的投资收益 1.46%1,549.74万7.36%1,258.97万155.73%1,455.91万-142.16%-1,036.79万10.37%1,527.45万62.95%1,172.68万89.05%569.32万14.76%2,459.22万161.34%1,383.93万426.07%719.66万
资产处置收益 -105.38%-7.06万-95.77%3.34万-98.71%1.08万-4.37%20.89万999.27%131.27万624.47%78.97万3,138,852.89%83.56万-93.52%21.85万-95.91%11.94万-95.99%10.9万
其他收益 -2.49%7,455.99万0.77%4,817.39万1.88%2,323.68万10.19%1.25亿-2.80%7,646.37万-4.94%4,780.72万-12.62%2,280.8万11.10%1.13亿10.54%7,866.76万9.55%5,028.98万
营业利润 -85.53%1,335.01万-209.69%-1,590.9万1,262.57%1,241.25万-171.01%-9,735.97万730.32%9,226.82万650.07%1,450.3万104.27%91.1万-35.34%1.37亿-119.42%-1,463.83万-103.24%-263.66万
加:营业外收入 -34.02%254.11万-53.28%135.83万-18.51%71.93万100.66%4,783.15万-67.09%385.11万-53.48%290.7万-52.54%88.27万46.14%2,383.7万120.45%1,170.2万348.03%624.9万
减:营业外支出 32.66%577.92万-54.19%144.54万-83.48%15.99万20.91%1,581.1万-35.50%435.64万-23.83%315.51万-59.16%96.8万18.32%1,307.66万-26.57%675.4万-47.48%414.21万
利润总额 -88.98%1,011.2万-212.22%-1,599.62万1,471.15%1,297.19万-144.18%-6,533.92万1,046.95%9,176.29万2,791.08%1,425.49万103.78%82.56万-31.95%1.48亿-113.56%-969.04万-100.71%-52.97万
减:所得税费用 -43.27%2,145.78万-34.64%1,091.29万79.84%511.02万-37.19%3,824.4万102.89%3,782.21万22.58%1,669.64万239.04%284.16万22.83%6,089.19万-33.96%1,864.19万-31.12%1,362.11万
净利润 -121.03%-1,134.58万-1,002.17%-2,690.9万489.98%786.17万-219.08%-1.04亿290.39%5,394.08万82.75%-244.15万89.82%-201.59万-48.15%8,698.45万-165.52%-2,833.23万-125.64%-1,415.08万
持续经营净利润 -121.03%-1,134.58万-1,002.17%-2,690.9万489.98%786.17万-230.67%-1.04亿290.39%5,394.08万82.75%-244.15万89.82%-201.59万-52.75%7,926.79万-165.52%-2,833.23万-125.64%-1,415.08万
终止经营净利润 ------------------------------771.67万--------
减:少数股东损益 -90.16%307万-315.73%-922.88万1,632.41%275.28万-150.31%-1,330.91万801.21%3,120.14万2,121.01%427.79万102.36%15.89万-61.71%2,645.47万-110.56%-444.96万-99.46%19.26万
归属于母公司所有者的净利润 -163.40%-1,441.58万-163.12%-1,768.02万334.91%510.89万-249.14%-9,027.41万195.21%2,273.94万53.15%-671.93万83.37%-217.48万-38.64%6,052.98万-2,242.86%-2,388.27万-172.38%-1,434.35万
每股收益
基本每股收益 -163.61%-0.025-163.79%-0.0306331.58%0.0088-249.09%-0.1561192.04%0.039355.38%-0.011683.19%-0.0038-39.23%0.1047-2,347.37%-0.0427-175.14%-0.026
稀释每股收益 -163.94%-0.025-163.79%-0.0306331.58%0.0088-249.09%-0.1561193.76%0.039153.60%-0.011683.19%-0.0038-39.23%0.1047-2,294.74%-0.0417-172.25%-0.025
其他综合收益 -856.30%-429.05万-247.60%-777.55万-625.69%-404.74万126.83%133.72万110.37%56.73万-72.28%526.79万108.56%76.99万-150.41%-498.42万-169.59%-547.05万908.62%1,900.49万
归属于母公司所有者的其他综合收益总额 -856.30%-429.05万-247.60%-777.55万-625.69%-404.74万126.83%133.72万110.37%56.73万-72.28%526.79万108.56%76.99万-150.41%-498.42万-169.59%-547.05万908.62%1,900.49万
综合收益总额 -128.69%-1,563.64万-1,327.16%-3,468.45万406.12%381.42万-224.69%-1.02亿261.25%5,450.81万-41.77%282.64万95.67%-124.6万-53.84%8,200.03万-166.15%-3,380.28万-90.81%485.4万
归属于母公司所有者的综合收益总额 -180.26%-1,870.63万-1,653.80%-2,545.57万175.55%106.15万-260.12%-8,893.68万179.40%2,330.67万-131.14%-145.15万93.64%-140.49万-48.82%5,554.56万-427.02%-2,935.32万-73.31%466.14万
归属于少数股东的综合收益总额 -90.16%307万-315.73%-922.88万1,632.41%275.28万-150.31%-1,330.91万801.21%3,120.14万2,121.01%427.79万102.36%15.89万-61.71%2,645.47万-110.56%-444.96万-99.46%19.26万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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